Tax Account 007-180-16

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Owners

D'AMICO, JOSEPH, THOMAS & A
32021 VIA CANELA
SAN JUAN CAPISTRANO, CA 92675

% KNAPP, JOAN M

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-16
Account Type	Real Estate
Location	0 E2SW4SE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-16

Account Type

Real Estate

Location

0 E2SW4SE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KNAPP, JOAN CHECK 5699	$-30.29	$0.00
07/15/2024	BILL	D'AMICO, JOSEPH, THOMAS & A	$30.29	$30.29
08/07/2023	PAYMENT	KNAPP,JOAN CHECK BANK: 90.3582 NUM: 5665	$-28.05	$0.00
07/11/2023	BILL	D'AMICO, JOSEPH, THOMAS & A	$28.05	$28.05
07/29/2022	PAYMENT	KNAPP, JOAN CHECK BANK: 1649 NUM: 5437	$-25.98	$0.00
07/14/2022	BILL	D'AMICO, JOSEPH, THOMAS & A	$25.98	$25.98
08/04/2021	PAYMENT	KNAPP, JOAN CHECK BANK: 1649 NUM: 5397	$-24.05	$0.00
07/19/2021	BILL	D'AMICO, JOSEPH, THOMAS & A	$24.05	$24.05
07/27/2020	PAYMENT	KANPP, JOAN CHECK BANK: 1649 NUM: 5363	$-23.49	$0.00
07/08/2020	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/08/2019	PAYMENT	KNAPP, JOAN CHECK BANK: 1649 NUM: 5312	$-23.49	$0.00
07/14/2019	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/10/2018	PAYMENT	KNAPP, JOAN CHECK BANK: 1649 NUM: 5238	$-23.49	$0.00
07/11/2018	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/04/2017	PAYMENT	KNAPP JOAN M CHECK BANK: 1649 NUM: 5123	$-23.49	$0.00
07/19/2017	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/09/2016	PAYMENT	KNAPP, JOAN M. CHECK BANK: 16-49 NUM: 5057	$-23.49	$0.00
07/14/2016	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
07/30/2015	PAYMENT	KNAPP, JOAN M. CHECK BANK: 16-49 NUM: 4936	$-23.49	$0.00
07/09/2015	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
07/30/2014	PAYMENT	KNAPP, JONI CHECK BANK: 16-49 NUM: 4753	$-23.49	$0.00
07/09/2014	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/02/2013	PAYMENT	KNAPP, JONI CHECK BANK: 16-66 NUM: 4577	$-23.49	$0.00
07/11/2013	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/14/2012	PAYMENT	KNAPP, JONI CHECK BANK: 16-66 NUM: 4380	$-23.49	$0.00
07/13/2012	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/04/2011	PAYMENT	D'AMICO, JOSEPH, THOMAS & A CHECK BANK: 16-66 NUM: 4103	$-23.49	$0.00
07/13/2011	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
07/30/2010	PAYMENT	KNAPP, JONI CHECK BANK: 16-66 NUM: 3787	$-23.49	$0.00
07/08/2010	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
01/14/2010	PAYMENT	KNAPP, JOAN CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMTS	$-280.15	$0.00
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$40.00	$280.15
01/04/2010	INTEREST	Monthly Interest	$0.60	$240.15
12/01/2009	INTEREST	Monthly Interest	$0.60	$239.55
11/12/2009	INTEREST	Monthly Interest	$0.60	$238.95
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$238.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$138.35
10/08/2009	INTEREST	Monthly Interest	$0.60	$137.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$136.58
08/28/2009	INTEREST	Monthly Interest	$0.60	$135.64
08/03/2009	INTEREST	Monthly Interest	$0.60	$135.04
07/13/2009	BILL	LANDER COUNTY TREASURER	$23.49	$134.44
07/01/2009	INTEREST	Monthly Interest	$0.60	$110.95
06/01/2009	INTEREST	Monthly Interest	$0.60	$110.35
05/06/2009	INTEREST	Monthly Interest	$0.40	$109.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$109.35
03/18/2009	INTEREST	Monthly Interest	$0.40	$107.71
03/09/2009	INTEREST	Monthly Interest	$0.40	$107.31
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$106.91
02/04/2009	INTEREST	Monthly Interest	$0.40	$96.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$96.51
01/15/2009	INTEREST	Monthly Interest	$0.40	$95.10
12/01/2008	INTEREST	Monthly Interest	$0.40	$94.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$94.30
10/02/2008	INTEREST	Monthly Interest	$0.40	$93.13
09/02/2008	INTEREST	Monthly Interest	$0.40	$92.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$92.33
08/01/2008	INTEREST	Monthly Interest	$0.40	$91.39
07/14/2008	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$90.99
07/01/2008	INTEREST	Monthly Interest	$0.40	$67.50
06/02/2008	INTEREST	Monthly Interest	$0.40	$67.10
05/12/2008	INTEREST	Monthly Interest	$0.20	$66.70
04/01/2008	INTEREST	Monthly Interest	$0.20	$66.50
03/17/2008	INTEREST	Monthly Interest	$0.20	$66.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$66.10
02/11/2008	INTEREST	Monthly Interest	$0.20	$64.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$64.26
01/03/2008	INTEREST	Monthly Interest	$0.20	$62.85
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.65
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$62.25
10/01/2007	INTEREST	Monthly Interest	$0.20	$61.08
09/05/2007	INTEREST	Monthly Interest	$0.20	$60.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$60.68
08/01/2007	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2007	INTEREST	Monthly Interest	$0.20	$59.54
07/13/2007	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$59.34
06/04/2007	INTEREST	Monthly Interest	$0.20	$35.85
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$28.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/31/2005	PAYMENT	D'AMICO, JOSEPH/PASALIS, ALEXA CHECK BANK: 90-8186 NUM: 1555	$-23.49	$0.00
07/26/2005	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
08/19/2004	PAYMENT	D'AMICOS BUSINESS SALES CHECK BANK: 90-399986 NUM: 4719	$-23.49	$0.00
07/13/2004	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
10/16/2003	PAYMENT	D'AMICO'S BUSINESS SALES & REA CHECK BANK: 90-3986 NUM: 4415	$-0.94	$0.00
10/06/2003	PAYMENT	D'AMICO'S BUSINESS SALES & REA CHECK BANK: 90-3986 NUM: 4391	$-23.49	$0.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	D'AMICO, JOSEPH, THOMAS & A	$23.49	$23.49
10/11/2002	PAYMENT	D'AMICO'S BUSINESS SALES CHECK BANK: 90-3986 NUM: 4020	$-0.88	$0.00
09/12/2002	PAYMENT	D'AMICO'S BUSINESS SLAES CHECK BANK: 90-3986 NUM: 3975	$-22.02	$0.88
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	D'AMICO, JOSEPH, THOMAS & A	$22.02	$22.02
08/26/2001	PAYMENT	D'AMICO'S BUSINESS SALES & REA CHECK BANK: 90-3986 NUM: 3535	$-22.02	$0.00
07/13/2001	BILL	D'AMICO, JOSEPH, THOMAS & A	$22.02	$22.02
08/10/2000	PAYMENT	DAMICO, JOSEPH F. CHECK BANK: 90-8186 NUM: 668	$-22.01	$0.00
07/10/2000	BILL	D'AMICO, JOSEPH, THOMAS & A	$22.01	$22.01
08/20/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 90-7177 NUM: 0713	$-21.99	$0.00
07/17/1999	BILL	D'AMICO, JOSEPH, THOMAS & A	$21.99	$21.99
08/21/1998	PAYMENT	D'AMICO CHECK	$-17.66	$0.00
07/10/1998	BILL	D'AMICO, JOSEPH, THOMAS & A	$17.66	$17.66
08/12/1997	PAYMENT	D'AMICO, JOSEPH & MARJOR CHECK	$-17.64	$0.00
07/20/1997	BILL	D'AMICO, JOSEPH, THOMAS & A	$17.64	$17.64
08/14/1996	PAYMENT	D'AMICO, JOSEPH, THOMAS & A	$-16.84	$0.00
07/15/1996	BILL	D'AMICO, JOSEPH, THOMAS & A	$16.84	$16.84